Altum Consulting
Financial Planning & Analysis Manager
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Financial Planning & Analysis Manager
£53-55k | Permanent | Hybrid Working (1 day in office) | London | Cultural Organisation
Altum are recruiting for a Financial Planning & Analysis Manager to join an exciting cultural organisation based in London. This organisation is a unique cultural destination, showcasing exhibitions, events, retail, hospitality and educational programming.
This is a brilliant opportunity for a qualified accountant with strong FP&A, management accounting, commercial finance or business partnering experience to take ownership of budgeting, forecasting, financial planning, management reporting and performance analysis across a varied and high-profile organisation.
Responsibilities
- Leading the annual budgeting process across all entities and departments, ensuring alignment with organisational objectives
- Coordinating reforecasting and medium-term financial planning activities
- Developing financial models, scenario analysis and business cases to support strategic decision-making
- Monitoring performance against budgets and forecasts, identifying risks, opportunities and emerging trends
- Leading the production of management accounts, performance reports and financial dashboards for senior management, Board and Committees
- Providing clear analysis, commentary and recommendations to support decision-making
- Developing and enhancing KPI reporting across financial and operational activities
- Undertaking income, expenditure, profitability and trend analysis across cultural, commercial and funded activities
- Acting as a trusted finance partner to budget holders and operational managers
- Supporting departments with planning, forecasting and evaluating operational and commercial initiatives
- Maintaining workforce planning models, salary budgets and establishment reporting
- Supporting evaluation of commercial performance across retail, hospitality, venue hire and other income-generating activities
- Providing analysis to support grant funding, sponsorship, investment decisions and strategic projects
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Person Specification
- Fully qualified accountant, ACA, ACCA, CIMA or equivalent
- Significant experience in FP&A, commercial finance, management accounting or business partnering roles
- Experience leading budgeting, forecasting and financial planning processes
- Experience producing management accounts, performance reporting and financial analysis
- Strong analytical and problem-solving skills
- Experience developing financial models and scenario analysis
- Ability to interpret and communicate complex financial information clearly
- Strong stakeholder management and influencing skills
- Knowledge of workforce planning and payroll analysis
- Ideally have experience within a multi-entity organisation
- Experience in a cultural, arts, public sector or not-for-profit environment would be advantageous
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This is an excellent opportunity to join a high-profile cultural organisation in a broad and influential FP&A role. The successful candidate will play a key role in strengthening financial planning, improving management information and supporting informed decision-making across the organisation.
Benefits
- Generous holiday allowance
- Group life insurance
- Remote GP service
- Cycle to work scheme
- Employee discounts
- Local perks
They are interviewing as applications come through, so please apply now as this role is likely to move quickly.
Apply now!
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